Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
15,970 GBP2024-04-30
18,968 GBP2023-04-30
Property, Plant & Equipment
1,572 GBP2024-04-30
248 GBP2023-04-30
Fixed Assets
17,542 GBP2024-04-30
19,216 GBP2023-04-30
Debtors
558,668 GBP2024-04-30
579,034 GBP2023-04-30
Cash at bank and in hand
702,403 GBP2024-04-30
316,952 GBP2023-04-30
Current Assets
1,261,071 GBP2024-04-30
895,986 GBP2023-04-30
Creditors
Current
1,201,917 GBP2024-04-30
847,395 GBP2023-04-30
Net Current Assets/Liabilities
59,154 GBP2024-04-30
48,591 GBP2023-04-30
Total Assets Less Current Liabilities
76,696 GBP2024-04-30
67,807 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
75,696 GBP2024-04-30
66,807 GBP2023-04-30
Equity
76,696 GBP2024-04-30
67,807 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,962 GBP2024-04-30
23,712 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,992 GBP2024-04-30
4,744 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,996 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
15,970 GBP2024-04-30
18,968 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,951 GBP2024-04-30
746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,379 GBP2024-04-30
498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,572 GBP2024-04-30
248 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
540,942 GBP2024-04-30
Current, Amounts falling due within one year
527,003 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,726 GBP2024-04-30
Current, Amounts falling due within one year
52,031 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
558,668 GBP2024-04-30
Current, Amounts falling due within one year
579,034 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,634 GBP2024-04-30
142,293 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,241 GBP2024-04-30
3,339 GBP2023-04-30
Other Creditors
Current
1,177,042 GBP2024-04-30
701,763 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30